Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-018-018/143
() 		2904017000NRG23310320235277755 31/03/2023 Sivapayee 2904017WL151095 Sivapayee 00176 IDIB000K132 200 200 Processed 05/05/2023 018529184 Sivapayee INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-018-018/218
() 		2904017000NRG23310320235277756 31/03/2023 Neelambal 2904017WL151095 Neelambal 00176 IDIB000K132 400 400 Processed 05/05/2023 018529184 Neelambal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-018-018/290
() 		2904017000NRG23310320235277757 31/03/2023 Meena 2904017WL151095 Meena 00176 IDIB000K132 200 200 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-018-018/308
() 		2904017000NRG23310320235277758 31/03/2023 Koothan 2904017WL151095 Koothan 00176 IDIB000K132 400 400 Processed 05/05/2023 018529184 Koothan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-018-018/97
() 		2904017000NRG23310320235277759 31/03/2023 Kumar 2904017WL151095 Kumar 00176 IDIB000K132 400 400 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722043 Indian Bank IDIB000K132 Kallakurichi 1600

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